378080 03/09/22CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362325
MAGERS BOOKKEEPING SERVICES LLC CHECK AMOUNT: $ * * * * * 1,180.00*
16924 CEDAR CREEK LANE CHECK NUMBER: 378080
NOBLESVILLE IN 46060 CHECK DATE: 03/09/22
DEPARTMENT
1081
1091
110
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 1038 450.00
4341999 1038 435.00
4341999 1038 175.00
4341999 1038 120.00
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE